Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,200 | 01/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,086 | |||||||
05/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,600 | 10/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,500 | |||||||
10/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,600 | 10/05/2018 | OWN/2018-19/P/8 | Expenditures | 314 | |||||||
10/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,536 | 10/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,395 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:29 PM. |